Quarterly report [Sections 13 or 15(d)]

Accrued Liabilities (Tables)

v3.25.1
Accrued Liabilities (Tables)
6 Months Ended
Jun. 30, 2024
Payables and Accruals [Abstract]  
Schedule of Accrued Liabilities
Accrued liabilities consisted of the following:
June 30,
2024
December 31,
2023
(As Restated)
Accrued compensation $ 275,966  $ 618,630 
Accrued severance 1,031,731  1,375,000 
Accrued professional fees 41,115  1,355,721 
Accrued insurance 370,834  876,150 
Accrued sales and property taxes 613,088  885,292 
Accrued royalties 325,000  250,000 
Accrued interest 1,379,704  - 
Accrued AHFS liability -  1,158,609 
Accrued lease termination costs 410,251  657,000 
Other accrued expenses 23,337  162,697 
Total accrued expenses $ 4,471,026  $ 7,339,099